Hamlett Films Ltd in London, E8 3PA

Description

Data updated on: 01-11-2023

Based in 13 Ellingfort Road, London E8 3PA Hamlett Films Ltd is a Private Limited Company with 05377671 Companies House Reg No. This company was founded 19 years ago. The company's registered with SIC code 59112 meaning Video production activities. 2023-02-28 is the last time account status updates were filed.

Presently, this business is led by a solitary managing director: Jocelyn D., who was selected to lead the company in 2007. Since 2005-02-28 Sian H., had been functioning as a director for this specific business up until the resignation nineteen years ago. To find professional help with legal documentation, the abovementioned business has been using the skills of Jocelyn D. as a secretary since 2005.

Executives with significant control over the firm are: Sian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jocelyn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 533	-17 085	-18 263	-25 693	-34 392	-22 842	-7 467

Balance Sheet
Cash Bank On Hand							7 146	30 551	117 147	45 635	56 332	53 959
Current Assets	8 878	6 778	7 237	30 876	5 086	12 854	12 429	30 551	135 957	46 585	65 599	97 159
Debtors	660	6 679	4 948	27 702	5 083		5 283		18 810	950	9 267	43 200
Net Assets Liabilities							-7 467	5 768	81 449	17 319	28 353	22 387
Other Debtors										350
Property Plant Equipment									2 641	4 512	4 152	2 639
Cash Bank In Hand	8 218	99	2 289	3 174	3
Net Assets Liabilities Including Pension Asset Liability	1 533	-17 085	-18 263	-25 693	-34 392	-22 842	-7 467
Tangible Fixed Assets	6 989	35 723	27 255	17 943	8 635

Capital & Reserves
Called Up Share Capital	100	100	10	10	10
Profit Loss Account Reserve	1 433	-17 185	-18 273	-25 703	-34 402
Shareholder Funds	1 533	-17 085	-18 263	-25 693	-34 392	-22 842	-7 467

Other Financial Data
Total Fixed Assets Additions			829
Total Fixed Assets Cost Or Valuation		45 730	46 559	46 559	46 559
Total Fixed Assets Depreciation		10 007	19 304	28 616	37 924
Total Fixed Assets Depreciation Charge In Period			9 297		9 308
Accrued Liabilities							3 844	3 844	3 844	3 844	3 844
Accumulated Depreciation Impairment Property Plant Equipment							9 029	9 029	13 406	14 391	20 856	26 284
Additions Other Than Through Business Combinations Property Plant Equipment									7 018	3 256	6 105	3 915
Administrative Expenses							113 849	104 269
Average Number Employees During Period							3	3	5	4	4	4
Comprehensive Income Expense							25 375	27 235
Cost Sales							142 489	70 458
Creditors							4 860	4 271	375	46 979	41 398	77 411
Depreciation Expense Property Plant Equipment							1 315
Disposals Property Plant Equipment										-400
Distribution Costs							11 422	9 984
Dividend Per Share Interim							10 000	14 000		900	32	1 550
Dividends Paid							-10 000	-14 000
Dividends Paid On Shares Interim										9 000	3 200	15 500
Gross Profit Loss							156 775	148 048
Increase From Depreciation Charge For Year Property Plant Equipment									4 377	985	6 465	5 428
Net Current Assets Liabilities	-5 456	-52 808	-45 518	-43 636	-43 027	-23 482	1 237	10 039	79 183	-394	24 201	19 748
Operating Profit Loss							31 504	33 795
Other Creditors								6 609			16	12 371
Other Interest Receivable Similar Income Finance Income							7	49
Other Remaining Borrowings							4 860	4 271	375
Profit Loss							25 375	27 235
Profit Loss On Ordinary Activities Before Tax							31 511	33 844
Property Plant Equipment Gross Cost							9 029	9 029	16 047	18 903	25 008	28 923
Taxation Social Security Payable							1 770	6 815	45 333	26 955	20 102	27 705
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 136	6 609
Total Assets Less Current Liabilities	1 533	-17 085	-18 263	-25 693	-34 392	-22 842	1 237	10 039	81 824	4 118
Total Borrowings							4 860	4 271	375
Trade Creditors Trade Payables							9 422	3 244	7 597	6 884	17 436	37 335
Trade Debtors Trade Receivables							5 283		18 810	600	9 267	43 200
Turnover Revenue							299 264	218 506
Director Remuneration							5 075	8 160	8 860	9 805	10 296	12 750
Creditors Due Within One Year Total Current Liabilities		59 586	52 755	74 512	48 113
Fixed Assets	6 989	35 723	27 255	17 943	8 635	640
Tangible Fixed Assets Additions		35 700	829
Tangible Fixed Assets Cost Or Valuation	10 030	45 730	46 559	46 559	46 559
Tangible Fixed Assets Depreciation	3 041	10 007	19 304	28 616	37 924
Tangible Fixed Assets Depreciation Charge For Period			9 297		9 308
Creditors Due After One Year							8 704
Creditors Due Within One Year	14 334	59 586	52 755	74 512	48 113	36 336	11 192
Number Shares Allotted				10
Par Value Share				1
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Depreciation Charged In Period		6 966		9 312

Company staff

Jocelyn D.

Role: Director

Appointed: 22 May 2007

Latest update: 16 April 2024

Jocelyn D.

Role: Secretary

Appointed: 09 November 2005

Latest update: 16 April 2024

People with significant control

Sian H.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jocelyn D.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 November 2017
Annual Accounts 25 March 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hamlett Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyn D.

Jocelyn D.

Sian H.

People with significant control

Sian H.

Jocelyn D.

Accounts Documents

Company filings

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